This content demonstrates how to retrieve the user assigned to the workflow for purchase orders in Dynamics 365 for Finance and Operations using X++ code. The given code extends the PurchTable table and includes a method to get the workflow assignee based on the pending status of the workflow work item.
D365FO: Get last workflow approver for purchase orders in X++
Purpose: In this post we're going to see how can we get last workflow approver for purchase orders in X++. Application: Dynamics 365 for Finance and Operations. Business requirement: Get the last purchase order approver in X++. Solution: Please use the code below to get the last purchase order approver. Tip: Take a note that... Continue Reading →
D365 for Finance and Operations 